Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/6 | 9,000 | 18/12/2019 | OWN/2019-20/P/45 | 1,800 | 18/12/2019 | OWN/2019-20/C/2 | 9,000 | ||||||
18/12/2019 | OWN/2019-20/R/8 | 2,531 | 18/12/2019 | OWN/2019-20/P/46 | 5,500 | 18/12/2019 | OWN/2019-20/C/4 | 2,230 | ||||||
18/12/2019 | OWN/2019-20/R/9 | 11,850 | 21/12/2019 | FFC/2019-20/P/5 | 82,500 | |||||||||
31/12/2019 | OWN/2019-20/P/42 | 10,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/43 | 3,540 | ||||||||||||
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